Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0108
Invoice Date July 7, 2021
Due Date July 19, 2021
Total Due $83.00
To:
Jessica, Isabelle & Emily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ballet Uniform for Isabelle $83.000.00%$83.00
Sub Total $83.00
GST $0.00
Total Due $83.00

Payment can be made by Direct Credit to the following account;

Ignite Dance Studio
12-3147-0357032-00

Please use your invoice number as reference.

Many thanks